2023-11-13T10:05:13-05:00 2022-10-31 274201879 Spader Isbell CPAs 497 Olde Waterford Way Ste 206 Belville NC 28451 990 2021-11-01 560167465 CAROLINA YACHT CLUB CARO 401 S LUMINA AVE WRIGHTSVILLE BEACH NC 28480 ELIZABETH MCLEAN PURSER 9102563396 2023-03-14 false ELIZABETH MCLEAN Gwen F Spader P00418692 9107911829 2023-11-13 X 0 00 AAL2 IAL1 2021 2023-04-26 12:10:37Z 2816780 false X CAROLINAYACHTCLUB.ORG X 1873 NC PRIVATE SAILING SOCIAL CLUB 1239 1239 68 25795 14659 1767178 1481343 656903 380760 11163 11029 559223 943648 2994467 2816780 0 0 610183 810996 0 0 943796 1072531 1553979 1883527 1440488 933253 9806367 10764329 59383 84092 9746984 10680237 PRIVATE SAILING SOCIAL CLUB false false 798220 PARTICIPATED IN SAILING REGATTAS. PROMOTING SAILING. PROVIDING SAILING INSTRUCTION WITH BOTH JUNIOR AND SENIOR SAILING PROGRAMS. 798220 false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 20 0 true 68 true true true false false false false false false false false false false false false false 460000 4710 false false false X 1239 1239 false false false false true true true true true false false true false false false true true false NC X ELIZABETH MCLEAN 9102563396 1722 COPLEY RD WILMINGTON NC 28403 KEVIN SMITH CLUB MANAGER 45.00 0.00 X X 139619 0 0 ELIZABETH MCLEAN PURSER 2.00 0.00 X 2400 0 0 STEVEN LILLY FLEET CAPTAIN 1.00 0.00 X 0 0 0 ELIZABETH W SCHUETT COMMODORE 2.00 0.00 X 0 0 0 PHILLIP HUMPHREY COMMANDER 1.00 0.00 X 0 0 0 KIMBERLY MORRIS FLAG CAPTAIN 1.00 0.00 X 0 0 0 JAY SMITH COMMANDER 2.00 0.00 X 0 0 0 MICHAEL WASHBURN COMMANDER 1.00 0.00 X 0 0 0 142019 0 0 2 false false false 1021343 460000 1481343 SAILING CLUB EVENTS 711210 380760 380760 380760 13795 13795 235901 235901 235901 223901 12000 206 -2972 206 -2972 -2766 -2766 380098 380098 380098 OTHER INCOME 711210 327649 327649 327649 2816780 1309642 25795 0 X 142019 142019 585725 380012 205713 83252 31149 52103 41750 41750 1918 1918 25665 494 25171 1249 1249 4419 4781 -362 194766 27629 167137 176841 16369 160472 COST OF GOODS SOLD 209798 209798 REPAIRS & MAINTENANCE 139870 53925 85945 UTILITIES 66678 66678 TAXES AND LICENSES 86871 894 85977 122706 71251 51455 1883527 798220 1085307 0 2543300 3334647 336085 252561 3842 55567 41088 49744 70648 9037685 2176142 6631194 6861543 6977 183500 200000 9806367 10764329 59383 84092 59383 84092 X 9746984 10680237 9746984 10680237 9806367 10764329 933253 0 X true X false true 4089531 4089531 3748906 1472304 2276602 365137 268260 96877 834111 435578 398533 6861543 ACCOUNTS RECEIVABLE NON CURRENT 200000 200000 Unrelated business income explanation Part V line 3b 501 (C)7 INVESTMENT INCOME AND TOWER RENTAL Members or stockholder classes and rights Part VI line 6 1229 FULL MEMBERS - FULL VOTING RIGHTS230 SENIOR164 HONORARY Member election for additional members Part VI line 7a MEMBERSHIP BY INVITATION ONLY. CHILDREN OF MEMBERS MAY BE INITIATED. MEMBERS CAN PROPOSE INDIVIDUALS IN GOOD STANDING FOR MEMBERSHIP. Governing body decisions Part VI line 7b CHANGES IN BYLAWS MUST BE APPROVED BY MEMBERS Governing body meeting documentation Part VI line 8a MINUTES ARE TAKEN AT ALL MEETINGS Form 990 governing body review Part VI line 11 GOVERNING BODY REVIEWS THE INDEPENDENT REVIEW BY ACCOUNTANT AND CLUB PURSER SIGNS FORM 990 CEO executive director top management comp Part VI line 15a ALL MANAGEMENT COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS Other officer or key employee compensation Part VI line 15b ALL OFFICER AND KEY EMPLOYEE COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS Governing documents etc available to public Part VI line 19 COPY OF 990 IS AVAILABLE FOR ALL MEMBERS TO REVIEW UPON REQUEST. List of other expenses Part IX line 24e BAD DEBTLICENSESSAILING EXPENSESMEETINGS EQUIPMENT LEASEBANK CHARGESCOMPUTER EXPENSECREDIT CARD FEESDUES AND SUBSCRIPTIONSBAR SUPPLIESCLOTHINGNOVELTIES